Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 08/03/2022 | XVFC/2021-22/P/134 | Transfer | 249,259 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/135 | Transfer | 249,418 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/136 | Transfer | 249,353 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/137 | Transfer | 499,791 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/138 | Transfer | 249,425 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/139 | Transfer | 99,822 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/140 | Transfer | 499,904 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/141 | Transfer | 398,185 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/142 | Transfer | 347,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:24:40 PM. |